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STOCKHOLDERS' EQUITY (Tables)
9 Months Ended
Sep. 30, 2018
Equity [Abstract]  
Schedule of Changes in the Balance of AOCL, Net of Tax
Changes in the balance of AOCL, net of tax, consisted of the following (in millions):
 
 
Postretirement
Benefit Plans
 
Other, net
 
AOCL
Balance at December 31, 2017
 
$
(12,559
)
 
$
20

 
$
(12,539
)
Other comprehensive income before reclassifications
 

 
(53
)
 
(53
)
Amounts reclassified from AOCL
 
 
 
 
 
 
Recognition of net actuarial losses (a)
 
1,092

 

 
1,092

Amortization of net prior service credits (a)
 
(192
)
 

 
(192
)
Other
 

 
23

 
23

Total reclassified from AOCL
 
900

 
23

 
923

Total other comprehensive income
 
900

 
(30
)
 
870

Reclassification of income tax effects from tax reform (b)
 
(2,396
)
 
(12
)
 
(2,408
)
Balance at September 30, 2018
 
$
(14,055
)
 
$
(22
)
 
$
(14,077
)
 
 
 
 
 
 
 
Balance at December 31, 2016
 
$
(11,981
)
 
$
(121
)
 
$
(12,102
)
Other comprehensive income before reclassifications
 
3

 
123

 
126

Amounts reclassified from AOCL
 
 
 
 
 
 
Recognition of net actuarial losses (a)
 
774

 

 
774

Amortization of net prior service credits (a)
 
(172
)
 

 
(172
)
Other
 

 
14

 
14

Total reclassified from AOCL
 
602

 
14

 
616

Total other comprehensive income
 
605

 
137

 
742

Balance at September 24, 2017
 
$
(11,376
)
 
$
16

 
$
(11,360
)
(a) 
Reclassifications from AOCL related to our postretirement benefit plans were recorded as a component of net periodic benefit cost for each period presented (see “Note 7 – Postretirement Benefit Plans”). These amounts include $300 million and $200 million, net of tax, for the quarters ended September 30, 2018 and September 24, 2017, which are comprised of the recognition of net actuarial losses of $364 million and $258 million for the quarters ended September 30, 2018 and September 24, 2017 and the amortization of net prior service credits of $(64) million and $(58) million for the quarters ended September 30, 2018 and September 24, 2017.
(b) 
We reclassified the impact of the income tax effects related to the Tax Cuts and Jobs Act of 2017 (the Tax Act) from AOCL during the first quarter of 2018 to retained earnings by the same amount with zero impact to total equity. See ASU 2018-02 in “Note 12 – Recent Accounting Pronouncements” for additional information.